I Boat Valet Ltd is a private limited company registered at 27 Freemantle Road, Romsey SO51 0AZ. Its total net worth is valued to be around 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-11-27, this 5-year-old company is run by 1 director.
Director Matthew T., appointed on 27 November 2018.
The company is officially categorised as "repair and maintenance of ships and boats" (SIC: 33150).
The last confirmation statement was sent on 2022-11-18 and the due date for the subsequent filing is 2023-12-02. Likewise, the statutory accounts were filed on 28 November 2022 and the next filing should be sent on 28 August 2024.
| Office Address | 27 Freemantle Road |
| Town | Romsey |
| Post code | SO51 0AZ |
| Country of origin | United Kingdom |
| Registration Number | 11698347 |
| Date of Incorporation | Tue, 27th Nov 2018 |
| Industry | Repair and maintenance of ships and boats |
| End of financial Year | 28th November |
| Company age | 6 years old |
| Account next due date | Wed, 28th Aug 2024 (127 days left) |
| Account last made up date | Mon, 28th Nov 2022 |
| Next confirmation statement due date | Sat, 2nd Dec 2023 (2023-12-02) |
| Last confirmation statement dated | Fri, 18th Nov 2022 |
Position: Director
Appointed: 27 November 2018
The register of PSCs that own or have control over the company is made up of 2 names. As we identified, there is Matthew T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Robert T. This PSC owns 25-50% shares and has 25-50% voting rights.
Matthew T.
| Notified on | 27 November 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Robert T.
| Notified on | 27 November 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-11-30 | 2020-11-30 | 2021-11-28 | 2022-11-28 |
| Balance Sheet | ||||
| Cash Bank On Hand | 706 | 422 | 77 | 58 |
| Current Assets | 7 306 | 13 172 | 12 401 | 47 543 |
| Debtors | 100 | 12 324 | 47 485 | |
| Net Assets Liabilities | 4 928 | 9 581 | 32 426 | |
| Other Debtors | 100 | 12 324 | 47 485 | |
| Property Plant Equipment | 12 886 | 8 696 | 7 866 | 2 836 |
| Total Inventories | 6 500 | 12 750 | ||
| Other | ||||
| Accrued Liabilities | 1 800 | 1 800 | 1 800 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 190 | 8 380 | 13 410 | 18 440 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 200 | |||
| Creditors | 16 104 | 16 940 | 10 686 | 17 953 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 190 | 4 190 | 5 030 | 5 030 |
| Loans From Directors | 12 101 | |||
| Net Current Assets Liabilities | -8 798 | -3 768 | 1 715 | 29 590 |
| Property Plant Equipment Gross Cost | 17 076 | 17 076 | 21 276 | 21 276 |
| Taxation Social Security Payable | 2 394 | 2 241 | 9 508 | |
| Trade Creditors Trade Payables | 645 | 6 645 | 6 645 | |
| Average Number Employees During Period | 1 | 1 | ||
| Other Creditors | 16 104 | 13 901 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 17 076 | |||
| Total Assets Less Current Liabilities | 4 088 | 4 928 | ||
| Other Taxation Social Security Payable | 2 394 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Address change date: 2023/12/04. New Address: 5 Doris Bunting Road Ampfield Romsey SO51 0DH. Previous address: 27 Freemantle Road Romsey Hampshire SO51 0AZ United Kingdom filed on: 4th, December 2023 |
address | Free Download (1 page) |
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